| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1510102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon qra ambienti janar 2024, fatura 1 dt 24.1.2024,urdher+ÇMD dt 1.2.2024 |